medium10 pts · first answer countsinternal-controlscosomonitoring

Ongoing or separate monitoring

Which of these is a separate evaluation under the COSO monitoring component, rather than an ongoing evaluation?

A.A supervisor's daily review of the exception report from the ERPB.An internal audit review of the procure-to-pay process this yearC.Automated alerts when a user logs in outside business hoursD.Monthly sign-off of bank reconciliations by the finance manager

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Ongoing or separate monitoring

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